Job Details

Purchase Ledger

Gwent United Kingdom, CF819 £20,000 - £22,000 , Permanent

Posted: 21 hours ago


The Purchase ledger role is start to finish Purchase Ledger. You will process around 400 invoices a week and will reconcile supplier statement and support the finance manager with month end procedures.

Client Details

The client is a large manufacture close in Nepwort. They are based close to the M4 and they also have free parking on site. The site is also easily accessible from Cardiff and Swansea. You will part of small, close knit and fun finance team. The client is a high tech manufacturer and have operations globally. they evry rarely ahve people leave and this role is an FTC due to rapid growth.


As a Purchase Ledger you would be:

  • High volume Accounts Payable Invoice Processing - PO and non-PO Invoices
  • Supplier Statement Reconciliations
  • Query Resolution - Invoice price and quantity issues
  • Liaising with suppliers -domestic and international
  • Auditing of Employee Expenses via online Expense Management System
  • Weekly Payment Runs - BACS and wire payments


The successful candidate for the Purchase Ledger role will:

  • Have worked on the Purchase Ledger previously
  • Ideally have worked with ERP systems such as Oracle, SAP, Sage
  • Have manufacturing, construction or high volume invoicing experience
  • Be available on short notice

Job Offer

The ideal candidate will be offered:

  • £20,000-£22,000 per annum
  • Plus Holiday and Pension
  • Be Based in Newport (Hybrid working)
  • 12month FTC

Job Details

Gwent, United Kingdom
£20,000 - £22,000